Micro-entity Accounts - HERTS BUILDERS LIMITED

Micro-entity Accounts - HERTS BUILDERS LIMITED


Registered Number 07246397

HERTS BUILDERS LIMITED

Micro-entity Accounts

31 December 2022

HERTS BUILDERS LIMITED Registered Number 07246397

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
34,331
39,897
Current Assets
413,798
345,501
Creditors: amounts falling due within one year
(108,207)
(43,148)
Net current assets (liabilities)
305,591
302,353
Total assets less current liabilities
339,922
342,250
Creditors: amounts falling due after more than one year
(122,722)
(129,155)
Accruals and deferred income
(2,550)
(2,376)
Total net assets (liabilities)
214,650
210,719
Capital and reserves
214,650
210,719
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2023

And signed on their behalf by:
M Bradshaw, Director
S Meakes, Director

HERTS BUILDERS LIMITED Registered Number 07246397

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 4 4